|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500101201983500/6213867-C
(बिराई-1)
|
2715001000NRG24210720230568231
|
21/07/2023
|
Maga Ram
|
2715001WL017342
|
Maga Ram
|
00415
|
SBIN0009486
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800091891
|
|
MR MAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101200085359/6213732-C
(बिराई-1)
|
2715001000NRG24210720230568195
|
21/07/2023
|
JAMNA
|
2715001WL017342
|
JAMNA
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800091895
|
|
JAMNA
|
()
|
|
3
|
BALESAR
|
RJ-271500101201983500/6213774-A
(बिराई-1)
|
2715001000NRG24210720230568211
|
21/07/2023
|
PANCHI DEVI
|
2715001WL017342
|
PANCHI DEVI
|
00462
|
UCBA0001222
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800091893
|
|
POCHEE
|
()
|
|
4
|
BALESAR
|
RJ-271500101201983500/6213866
(बिराई-1)
|
2715001000NRG24210720230568228
|
21/07/2023
|
Samada
|
2715001WL017342
|
Samada
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800091894
|
|
SAMADA WO DURGA RAM
|
()
|
|
5
|
BALESAR
|
RJ-271500101201983500/6213867-C
(बिराई-1)
|
2715001000NRG24210720230568232
|
21/07/2023
|
DHAPU
|
2715001WL017342
|
DHAPU
|
00462
|
UCBA0001222
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800091892
|
|
DHAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500101701991100/6211881
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563118
|
21/07/2023
|
KHAMADEVI
|
2715001WL017177
|
KHAMADEVI
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800091897
|
|
KHAMMA DEVI WO BHIYARAM
|
()
|
|
7
|
BALESAR
|
RJ-271500101701991200/6212697-D
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563123
|
21/07/2023
|
Chhota Ram
|
2715001WL017177
|
Chhota Ram
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800091898
|
|
CHHOTA RAM SO GOPA RAM
|
()
|
|
8
|
BALESAR
|
RJ-271500101701991200/6212698-B
(ढाढिण्ाया भायला)
|
2715001000NRG24200720230563125
|
21/07/2023
|
SUMERA RAM
|
2715001WL017177
|
SUMERA RAM
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4800091896
|
|
SUMERA RAM S/O SUKHA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13350
|
13350
|
|
|
|
|
|
|
|